S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
PRATAPPUR
|
UP-45-016-001-001/62 (मोहिद्दीनपुर)
|
3145016000NRG23240820220331282
|
24/08/2022
|
PULCHAND
|
3145016WL043314
|
PULCHAND
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
02/09/2022
|
|
4399125213
|
|
PHOOL CHANDRA S/O JAWAHAR LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
2
|
PRATAPPUR
|
UP-45-016-001-002/24 (मोहिद्दीनपुर)
|
3145016000NRG23240820220331283
|
24/08/2022
|
KAMLA DEVI
|
3145016WL043314
|
KAMLA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4399125214
|
|
KAMALA DEVI W/O RADHEY SHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1917
|
1917
|
|
|
|
|
|
|
|